Home Treasury Transactions

41,532 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed19.09.2025
Registered18.09.2025
Invoice15721011612025
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 41,532
Amount41,532 lekë
Invoice description210116, AMK-shpenzime uji ft nr 183365 dt 31.08.2025